2019 VAT Audit: Common Pitfalls (Webinar & Seminar)

From: R575.00

Although the VAT hike seems pretty straightforward, there may be cases where the rules are somewhat more complicated than expected. Our Seminars or Webinar will guide you through these pitfalls.
In Partnership with SAIT

Our Seminars run from 8:30 – 13:30 at the following Venues.

  • 11 June, Johannesburg – The Wanderers Club
  • 12 June, Pretoria – Diep in die Berg
  • 13 June, Kempton Park – Premier OR Tambo Hotel
  • 19 June, Durban – Coastlands Musgrave
  • 20 June, Cape Town – Lord Charles Hotel
  • 21 June, Port Elizabeth – The Beach Hotel

4 July: Webinar
(Webinar, online seminar, web conference is an online meeting or presentation held via the Internet in real time)

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Description

Course Overview:

Registration as a vendor
Claiming the input VAT incurred before registration

Principal vs agent
Reimbursements vs supplies
Input VAT on reimbursement of employee expenses, e.g., cell phone and travel
Issuing invoices as an agent
Supplies between business divisions

Effect of change in VAT rate on
Bad debts
Unpaid creditors
Overpayments
Deregistration of vendor
Change of use of assets

Deemed supplies
Insurance payouts – what if you make zero-rated supplies?
Company car vs pool vehicle

Imports and exports
Documentation requirements
Export of services – when to zero rate
Export of second-hand goods
Correct disclosure on invoices

Commercial accommodation
What about Airbnb?
Which supplies are subject to the 60% rule?

Output VAT
What is the VAT on a deposit?
Finance lease vs instalment sale agreement
Timing rules for fixed property

Input VAT
Can you claim on marketing events?
Employee business travel issues
Apportionment: Are you claiming all the input VAT you are entitled to?
Paperwork for input VAT on insurance premiums

Dispute with SARS
VAT recon issues
Adjusting a VAT return to correct errors
Prescription
Effect of incorrectly completed VAT return

Additional information

Please select a Seminar or Webinar

Webinar 4 July

Number of Attendees

1, 2, 3, 4, 5

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